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Unit 2 Assignment: Management Tools Application For the past several years, Dustin Larkin has operated a part-time consulting business from his home. As of June

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Unit 2 Assignment: Management Tools Application For the past several years, Dustin Larkin has operated a part-time consulting business from his home. As of June 1, 2013, Dustin decided to move to rented quarters and to operate the business, which was to be known as Quixote Consulting, on a full-time basis. Quixote Consulting entered into the following transactions during June: June 1. The following assets were received from Dustin Larkin: cash, $10,000; accounts receivable, $1,500; supplies, $1,250; and office equipment, $7,500 June 1. June 2. June 4. There were no liabilities received. Paid three months' rent on a lease rental contract, $4,500. Paid the premiums on property and casualty insurance policies, $1,800. Recelved cash from clients as an advance payment for services to be provided (Record it as unearned fees), $3,000. June 5. Purchased additional office equipment on account from Crawford Company, $1,800 June 6. Received cash from clients on account, $800. June 10. Paid cash for a newspaper advertisement to run during June, $120 June 12. Paid Crawford Company for part of the debt incurred on June 5, $800. June 12. Recorded services provided on account for the period June 1 to June 12, $2,250. June 14. Paid part-time receptionist for 2 weeks' salary, $400. (Note: Ignore any payroll tax or withholdings) June 17. Recorded cash from cash clients for fees earned during the perlod June 1-16, $3,175 June 18. Paid cash for supplies, $750. June 20. Recorded services provided on account for the period June 13-20, $1,100. June 24. Recorded cash from cash clients for fees earned for the period June 17-24, $1,850. June 26. Received cash from clients on account, $1,600 Paid part-time receptionist for two weeks' salary, $400. (Note: Ignore any payroll tax or withholdings). June 27. June 29. Paid telephone bill for June, $130. Unit 2 [AC499: Bachelor's Capstone in Accountingl June 30. June 30. June 30. June 30. Paid electricity bill for June, $200. Recorded cash from cash clients for fees earned for the period June 25-30, $2,050. Recorded services provided on account for the remainder of June, $1,000. Dustin withdrew $4,500 for personal use. Instructions-Use the Excel template provided in the class titled "Unit 2 and 3 Management 1. Journalize each transaction in the two-column journal tab, referring to the following chartof accounts in selecting the accounts to be debited and credited. 11-Cash 12-Accounts Receivable 14-Supplies 15-Prepaid Rent 16-Prepaid Insurance 18-Office Equipment 19-Accumulated Depreciation 31-Dustin Larkin, Capital 32-Dustin Larkin, Drawing 41-Fees Earned 51-Salary Expense 52-Rent Expense 53-Supplies Expense 54-Depreciation Expense

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